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| Procurement number | |||
|---|---|---|---|
| 317327 | |||
| Procurement type | |||
| Special procedure of social and special services | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sihtasutus KULTUURILEHT | |||
| Description | |||
| Procurement categories | |||
64111000 - Postal services related to newspapers and periodicals 64120000 - Courier services 64121100 - Mail delivery services | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Publication carrier service in 2027 | |||
| Project brief | |||
| Hereby, SA Kultuurileht invites you to submit a tender in the public procurement for the carrier service of Kultuurileht's various publications. The terms and conditions for the service are set out in Annex 1. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Special conditions | |||
| Procurement procedure type | |||
| Special procedure for social and special services | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 64111000 | |||
| Is the procurement divided into parts | |||
| No | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Expected duration of the contract | |||
| Time period | |||
| Starting from | |||
| Until | |||
| Responsible person | |||
| MARIKA ROHDE | |||
| Contracting authority | |||
| KULTUURILEHT Foundation | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE009, EE00A, EE004, EE008, EE001) The service provision area is the whole of Estonia. | |||
| The contract can be renewed | |||
| No | |||
| Recurring procurement | |||
| No | |||
| Information about the framework agreement | |||
| Yes | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Information about the options | |||
| No | |||
| An electronic auction is used | |||
| No | |||
| This is the E-catalogue procurement | |||
| No | |||
| Information on European Union funds | |||
| No | |||
| Participation is reserved for a specific profession only | |||
| No | |||
| The following is covered by the World Trade Organization Government Procurement Agreement | |||
| No | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET | |||
| Additional information | |||
| The contracting authority has not divided the service into parts within the framework of a single public procurement procedure on the basis of expediency, since dividing the service into parts increases the administrative costs for the contracting authority and also makes the service more expensive. | |||
| Environmental aspects | |||
| Yes | |||
| Social aspects | |||
| No | |||
| Innovative aspects | |||
| No | |||
| The project objective is greener vehicles | |||
| No | |||
| The Energy Efficiency Directive is applicable to this procurement | |||
| No | |||
| Accessibility | |||
| Yes | |||
| Accessibility justification | |||
| The carrier service is available to all people who have subscribed to the publication. | |||
| Guarantee required | |||
| No | |||
| Contract performance conditions | |||
| The start date of the service period specified in the general data of the procurement is set as indicative, and the provision of the service will begin at the earliest opportunity after the completion of the public procurement procedure and the conclusion of the contract. The maximum value of the framework agreement is EUR 180,000 excluding VAT. | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| No | |||